決算短信開示（1年分）
| 決算期 | 四半期 | 売上高 | 営業利益 | 営業 利益率 | 経常利益 | 経常 利益率 | 純利益 | 純 利益率 | EPS | 売上高 前年比 | 営業利益 前年比 | 経常利益 前年比 | 純利益 前年比 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 2027/03 | 予想 | 3,800 | 393 | 10.3% | 410 | 10.8% | 308 | 8.1% | 116.94 | - | - | - | - |
| 2026/03 | 4Q | 3,605 | 421 | 11.7% | 479 | 13.3% | 372 | 10.3% | 141.44 | 6.7% | 76.9% | 79.4% | 365.0% |
| 2026/03 | 2Q | 1,842 | 243 | 13.2% | 252 | 13.7% | 156 | 8.5% | 59.35 | 12.9% | 102.5% | 89.5% | 194.3% |
| 2026/03 | 1Q | 888 | 97 | 10.9% | 108 | 12.2% | 47 | 5.3% | 18.11 | 10.3% | 106.4% | 83.1% | 2,250.0% |
| 2025/03 | 4Q | 3,378 | 238 | 7.0% | 267 | 7.9% | 80 | 2.4% | 30.56 | -5.9% | -24.9% | -22.6% | -56.8% |
| 2025/03 | 3Q | 2,510 | 197 | 7.8% | 228 | 9.1% | 114 | 4.5% | 43.34 | -7.1% | -24.5% | -20.8% | -32.1% |
| 2025/03 | 2Q | 1,631 | 120 | 7.4% | 133 | 8.2% | 53 | 3.2% | 20.41 | -13.5% | -36.5% | -31.8% | -50.0% |
| 2025/03 | 1Q | 805 | 47 | 5.8% | 59 | 7.3% | 2 | 0.2% | 0.97 | -10.4% | -13.0% | 7.3% | -66.7% |
| 2024/03 | 4Q | 3,589 | 317 | 8.8% | 345 | 9.6% | 185 | 5.2% | 70.48 | 0.6% | -13.9% | -9.9% | -27.7% |
| 2024/03 | 3Q | 2,701 | 261 | 9.7% | 288 | 10.7% | 168 | 6.2% | 64.02 | 2.2% | -4.0% | 0.3% | -14.7% |
| 2024/03 | 2Q | 1,886 | 189 | 10.0% | 195 | 10.3% | 106 | 5.6% | 40.33 | 4.0% | -1.0% | -6.2% | -20.9% |
| 2024/03 | 1Q | 898 | 54 | 6.0% | 55 | 6.1% | 6 | 0.7% | 2.56 | -3.8% | -50.9% | -52.2% | -92.3% |
| 2023/03 | 4Q | 3,566 | 368 | 10.3% | 383 | 10.7% | 256 | 7.2% | 97.23 | 2.6% | -0.5% | 0.8% | -8.2% |
| 2023/03 | 3Q | 2,643 | 272 | 10.3% | 287 | 10.9% | 197 | 7.5% | 74.96 | 2.8% | -3.9% | -8.0% | -9.6% |
| 2023/03 | 2Q | 1,814 | 191 | 10.5% | 208 | 11.5% | 134 | 7.4% | 51.04 | 2.1% | -14.3% | -15.1% | -17.3% |
| 2023/03 | 1Q | 933 | 110 | 11.8% | 115 | 12.3% | 78 | 8.4% | 29.63 | -1.2% | -27.2% | -29.0% | -27.1% |
| 2022/03 | 4Q | 3,475 | 370 | 10.6% | 380 | 10.9% | 279 | 8.0% | 106.22 | 6.9% | 14.9% | 8.9% | 32.2% |
| 2022/03 | 3Q | 2,570 | 283 | 11.0% | 312 | 12.1% | 218 | 8.5% | 82.84 | 0.3% | -9.6% | -7.1% | -7.6% |
| 2022/03 | 2Q | 1,776 | 223 | 12.6% | 245 | 13.8% | 162 | 9.1% | 61.75 | 2.9% | 12.6% | 14.5% | 5.2% |
| 2022/03 | 1Q | 944 | 151 | 16.0% | 162 | 17.2% | 107 | 11.3% | 40.99 | 5.0% | 38.5% | 36.1% | 16.3% |
| 2021/03 | 4Q | 3,252 | 322 | 9.9% | 349 | 10.7% | 211 | 6.5% | 80.38 | -6.1% | -28.3% | -26.7% | -41.4% |
| 2021/03 | 3Q | 2,562 | 313 | 12.2% | 336 | 13.1% | 236 | 9.2% | 89.75 | -1.2% | -12.1% | -8.9% | -7.8% |
| 2021/03 | 2Q | 1,726 | 198 | 11.5% | 214 | 12.4% | 154 | 8.9% | 58.48 | -6.7% | -26.9% | -25.4% | -24.5% |
| 2021/03 | 1Q | 899 | 109 | 12.1% | 119 | 13.2% | 92 | 10.2% | 70.01 | -4.9% | -19.9% | -17.9% | -10.7% |
| 2020/03 | 4Q | 3,465 | 449 | 13.0% | 476 | 13.7% | 360 | 10.4% | 273.90 | 1.4% | 22.0% | 23.3% | 29.0% |
| 2020/03 | 3Q | 2,594 | 356 | 13.7% | 369 | 14.2% | 256 | 9.9% | 194.37 | -2.9% | 8.2% | 7.6% | 7.1% |
| 2020/03 | 2Q | 1,849 | 271 | 14.7% | 287 | 15.5% | 204 | 11.0% | 155.26 | 2.5% | 19.4% | 22.1% | 29.9% |
| 2020/03 | 1Q | 945 | 136 | 14.4% | 145 | 15.3% | 103 | 10.9% | 78.43 | - | - | - | - |
| 2019/03 | 4Q | 3,417 | 368 | 10.8% | 386 | 11.3% | 279 | 8.2% | 212.53 | - | - | - | - |
| 2019/03 | 3Q | 2,672 | 329 | 12.3% | 343 | 12.8% | 239 | 8.9% | 181.82 | - | - | - | - |
| 2019/03 | 2Q | 1,804 | 227 | 12.6% | 235 | 13.0% | 157 | 8.7% | 119.34 | - | - | - | - |
四半期
| 決算期 | 四半期 | 売上高 | 営業利益 | 営業 利益率 | 経常利益 | 経常 利益率 | 純利益 | 純 利益率 | EPS | 売上高 前年比 | 営業利益 前年比 | 経常利益 前年比 | 純利益 前年比 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 2027/03 | 予想 | 3,800 | 393 | 10.3% | 410 | 10.8% | 308 | 8.1% | 116.94 | - | - | - | - |
| 2026/03 | 4Q | 1,763 | 178 | 10.1% | 227 | 12.9% | 216 | 12.3% | 82.09 | 103.1% | 334.1% | 482.1% | 黒転 |
| 2026/03 | 2Q | 954 | 146 | 15.3% | 144 | 15.1% | 109 | 11.4% | 41.24 | 15.5% | 100.0% | 94.6% | 113.7% |
| 2026/03 | 1Q | 888 | 97 | 10.9% | 108 | 12.2% | 47 | 5.3% | 18.11 | 10.3% | 106.4% | 83.1% | 2,250.0% |
| 2025/03 | 4Q | 868 | 41 | 4.7% | 39 | 4.5% | -34 | -3.9% | -12.78 | -2.3% | -26.8% | -31.6% | 赤転 |
| 2025/03 | 3Q | 879 | 77 | 8.8% | 95 | 10.8% | 61 | 6.9% | 22.93 | 7.9% | 6.9% | 2.2% | -1.6% |
| 2025/03 | 2Q | 826 | 73 | 8.8% | 74 | 9.0% | 51 | 6.2% | 19.44 | -16.4% | -45.9% | -47.1% | -49.0% |
| 2025/03 | 1Q | 805 | 47 | 5.8% | 59 | 7.3% | 2 | 0.2% | 0.97 | -10.4% | -13.0% | 7.3% | -66.7% |
| 2024/03 | 4Q | 888 | 56 | 6.3% | 57 | 6.4% | 17 | 1.9% | 6.46 | -3.8% | -41.7% | -40.6% | -71.2% |
| 2024/03 | 3Q | 815 | 72 | 8.8% | 93 | 11.4% | 62 | 7.6% | 23.69 | -1.7% | -11.1% | 17.7% | -1.6% |
| 2024/03 | 2Q | 988 | 135 | 13.7% | 140 | 14.2% | 100 | 10.1% | 37.77 | 12.1% | 66.7% | 50.5% | 78.6% |
| 2024/03 | 1Q | 898 | 54 | 6.0% | 55 | 6.1% | 6 | 0.7% | 2.56 | -3.8% | -50.9% | -52.2% | -92.3% |
| 2023/03 | 4Q | 923 | 96 | 10.4% | 96 | 10.4% | 59 | 6.4% | 22.27 | 2.0% | 10.3% | 41.2% | -3.3% |
| 2023/03 | 3Q | 829 | 81 | 9.8% | 79 | 9.5% | 63 | 7.6% | 23.92 | 4.4% | 35.0% | 17.9% | 12.5% |
| 2023/03 | 2Q | 881 | 81 | 9.2% | 93 | 10.6% | 56 | 6.4% | 21.41 | 5.9% | 12.5% | 12.0% | 1.8% |
| 2023/03 | 1Q | 933 | 110 | 11.8% | 115 | 12.3% | 78 | 8.4% | 29.63 | -1.2% | -27.2% | -29.0% | -27.1% |
| 2022/03 | 4Q | 905 | 87 | 9.6% | 68 | 7.5% | 61 | 6.7% | 23.38 | 31.2% | 866.7% | 423.1% | 黒転 |
| 2022/03 | 3Q | 794 | 60 | 7.6% | 67 | 8.4% | 56 | 7.1% | 21.09 | -5.0% | -47.8% | -45.1% | -31.7% |
| 2022/03 | 2Q | 832 | 72 | 8.7% | 83 | 10.0% | 55 | 6.6% | 20.76 | 0.6% | -19.1% | -12.6% | -11.3% |
| 2022/03 | 1Q | 944 | 151 | 16.0% | 162 | 17.2% | 107 | 11.3% | 40.99 | 5.0% | 38.5% | 36.1% | 16.3% |
| 2021/03 | 4Q | 690 | 9 | 1.3% | 13 | 1.9% | -25 | -3.6% | -9.37 | -20.8% | -90.3% | -87.9% | 赤転 |
| 2021/03 | 3Q | 836 | 115 | 13.8% | 122 | 14.6% | 82 | 9.8% | 31.27 | 12.2% | 35.3% | 48.8% | 57.7% |
| 2021/03 | 2Q | 827 | 89 | 10.8% | 95 | 11.5% | 62 | 7.5% | -11.53 | -8.5% | -34.1% | -33.1% | -38.6% |
| 2021/03 | 1Q | 899 | 109 | 12.1% | 119 | 13.2% | 92 | 10.2% | 70.01 | -4.9% | -19.9% | -17.9% | -10.7% |
| 2020/03 | 4Q | 871 | 93 | 10.7% | 107 | 12.3% | 104 | 11.9% | 79.53 | 16.9% | 138.5% | 148.8% | 160.0% |
| 2020/03 | 3Q | 745 | 85 | 11.4% | 82 | 11.0% | 52 | 7.0% | 39.11 | -14.2% | -16.7% | -24.1% | -36.6% |
| 2020/03 | 2Q | 904 | 135 | 14.9% | 142 | 15.7% | 101 | 11.2% | 76.83 | -49.9% | -40.5% | -39.6% | -35.7% |
| 2020/03 | 1Q | 945 | 136 | 14.4% | 145 | 15.3% | 103 | 10.9% | 78.43 | - | - | - | - |
| 2019/03 | 4Q | 745 | 39 | 5.2% | 43 | 5.8% | 40 | 5.4% | 30.71 | - | - | - | - |
| 2019/03 | 3Q | 868 | 102 | 11.8% | 108 | 12.4% | 82 | 9.4% | 62.48 | - | - | - | - |
| 2019/03 | 2Q | 1,804 | 227 | 12.6% | 235 | 13.0% | 157 | 8.7% | 119.34 | - | - | - | - |